Program Plan: Second Semester, A.Y.
2007-2008
Social Concientization and Formation Program
Issue Advocacy and Linkages
Program Objective: Program
Activity
Procurement Watch Training
(in partnership with SVFP)
Xavier Festival Days:
Kape’g Lambigit
- Informal Issue Discussion
- Coffee Table Book launching
SCM
- Soft Launching / Alternative
Concert
- Volunteer for a day
- Tie up with NSTP:
• Project Brief Exhibit
• NSTP day as
culminating Activity
Expected Output/Deliverable Adjustment Timeframe PIC Logistical Needs/Budget
Requirments
* Skilled and informed Nov 25 SCFP C/o SVFP
NAMFREL core group who will Dec 9 SVFP
participate in procurement
proceedings
* Counter-culture in the Xavier * to address in a creative, Nov 29 – Dec 2 SCFP
Festival Days providing alternative strategic and PO’s
proactive participation unconventional mid-year Volunteers
encouraging issue discussion and evaluation suggestion to SA’
enhanced social awareness facilitate a university-
* Possible new linkages and/or wide advocacy on the 5-
reaffirmed existing linkages point agenda of SJSA
* Awareness of SCM and * cancellation of ABTIK- Jan 23 SCFP Monoblock Chairs Rental
promotion of further participation partnership as planned PEACE (2.50 x 2100)……………….. 5,250
in succeeding SCM activities for the school year NSTP Lights and Sounds Rental…. 10, 000
Stage Preparations…………. 1,500
Speaker’s Honorarium……... 2,000
Promotional Materials……… 900
19,650
* Labor assistance in OHHI * (as implemented in the Feb 2 SCFP
building activities previous year) Feb 23 Brochures & Promotions……….. 500
* Cleaner campus and inculcation Materials & other Logistics…. .. 1,200
of environmentally-safe or Transportation (80 x P40)…….. 3,200
cleanliness-inclined values and 4,900
behavior among XU community
* Exhibit of NSTP activities * NSTP partnership check w/ NSTP NSTP C/o NSTP
* Venue to formally close SCM Feb 23 SCFP
Updater / E-news * Bi-monthly release of updater - Twice a month IA Dummy Production
(P30 x 2/mo x 4 mos)…….….. 240
Riso Reproduction
(P1 x 2 pages x 150 copies x 8).. 2,400
2,640
Advocacy Board (with IA core * Up-to-date and timely info-board * SVFP assistance monthly IA Office Materials
volunteers) (through volunteer core Volunteers (P500/mo * 5 mos) 2,500
group)

Program Objective: Program Management

Activity Expected Output/Deliverable Adjustment Timeframe PIC Logistical Needs/Budget
Requirments
Establish Advocacy Point Persons per * Guidelines for advocacy * as per mid-year eval Nov – Dec SCFP -
Team integration in KKP teams suggestion period NSTP
* Efficient and convenient SVFP
information dissemination
regarding advocacy activities and
eventual implementation of such

*For SCFP team’s perusal. Prepared by:

Don Manuelo O. Patrimonio

22 November 2007